NXID ApS — Credit Rating and Financial Key Figures
CVR number: 37688665
Møddebro Parkvej 181, 8355 Solbjerg
sjs@nxid.dk
tel: 41395731
www.nxid.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.03 | ||||
| Gross profit | 2.02 | 0.03 | 0.11 | -3.64 | |
| EBIT | 2.02 | -0.03 | 0.03 | 0.11 | -3.64 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -0.71 | -0.71 | -0.73 | -0.74 | -0.76 |
| Income from other inv. held as non-curr. assets | 200.07 | ||||
| Pre-tax profit | 1.31 | -0.74 | -0.70 | -0.63 | 196.18 |
| Income taxes | -27.06 | ||||
| Net earnings | 1.31 | -0.74 | -0.70 | -0.63 | 169.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.08 | 75.08 | 75.08 | 75.08 | 75.08 |
| Long term receivables total | 75.08 | 75.08 | 75.08 | 75.08 | 75.08 |
| Inventories total | |||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 3.75 | ||||
| Short term receivables total | 3.94 | ||||
| Cash and bank deposits | 0.79 | 0.76 | 0.80 | 0.68 | 129.50 |
| Cash and cash equivalents | 0.79 | 0.76 | 0.80 | 0.68 | 129.50 |
| Balance sheet total (assets) | 75.87 | 75.84 | 75.87 | 75.76 | 208.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 63.30 | ||||
| Retained earnings | -11.04 | -9.73 | -10.47 | -11.39 | - 132.32 |
| Profit of the financial year | 1.31 | -0.74 | -0.70 | -0.63 | 169.12 |
| Shareholders equity total | 40.27 | 39.53 | 38.83 | 37.98 | 150.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.31 | ||||
| Current owed to participating | 35.60 | 36.31 | 37.04 | 37.78 | 38.72 |
| Other non-interest bearing current liabilities | 15.39 | ||||
| Current liabilities total | 35.60 | 36.31 | 37.04 | 37.78 | 58.42 |
| Balance sheet total (liabilities) | 75.87 | 75.84 | 75.87 | 75.76 | 208.52 |
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